Checkout

Submit a selection Vwala will switch on the customer's behalf

post/v1/checkout

Request body

paymentMethod'DIRECT_DEBIT' | 'BANK_TRANSFER' required
billingPreference'ADVANCE_INVOICE' | 'MONTHLY_SETTLEMENT' required
contractStartDatestring date-time required
consentGiventrue required
consentGivenAtstring date-time required

Response

Default Response

checkoutIdstring uuid required

Groups the Submissions this request wrote — one per energy type. Quote it when asking Vwala about the switch.

submissionIdsstring[] required

One Submission per energy type, in the order they were recorded.

Changes